| Executed | 01.07.2025 |
|---|---|
| Registered | 30.06.2025 |
| Invoice | 9610140472025 |
| Institution | Drejtoria e Pergjithshme e Permbarimit (3535) 1014047 |
| Beneficiary | JOENA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 103,965 |
| Amount | 103,965 lekë |
| Invoice description | 1014047 Drejt pegj permbarimit 2025, lik blerje materiale pastrimi, shkrese nr 730/1 dt 23.5.2025 pvmd nr 730/3 dt 29.5.2025 ft nr 19564/2025 dt 29.5.2025 fh nr 1 dt 29.5.2055 |